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:alt: License: LGPL-3
=======================
POS Session Pay invoice
=======================
This modules allows to pay an existing Supplier Invoice / Customer Refund, or
to collect payment for an existing Customer Invoice, from within a POS Session.
Installation
============
* In order to install this module, you will need to install first the
module 'account_cash_invoice', available in https://github.com/OCA/account-payment/11.0
Configuration
=============
#. Go to *Point of Sale / Configuration / Point of Sale* and activate the
'Cash Control' setting.
Usage
=====
#. Go to *Point of Sale / Dashboard* and create and open or access to an
already open POS Session.
#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
Refund. It will be paid using Cash.
#. Select **Collect Payment from Invoice** in to receive a payment of an
existing Customer Invoice or a Supplier Refund. You will need to select
a Journal if the POS Config has defined multiple Payment Methods.
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Known issues / Roadmap
======================
* Cannot pay invoices in a different currency than that defined in the journal
associated to the payment method used to pay/collect payment.
Credits
=======
Contributors
------------
* Enric Tobella <etobella@creublanca.es>
* Jordi Ballester <jordi.ballester@eficent.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.